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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-007-01730800/1292 Family Id: 1292
Name of Head of Household: CHANDRIKA SAH
Name of Father/Husband: SHIVPRASAD SAH
Category: SC
Date of Registration: 6/25/2016
Address:
Villages:
Panchayat: कटेयान
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1292
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDRIKA SAH Male 50 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 121063 CHANDRIKA SAH 02/06/2017~~15/06/2017~~14 12
2 249698 19/07/2018~~31/07/2018~~13 12
3 257657 02/08/2018~~15/08/2018~~14 12
4 266674 18/08/2018~~31/08/2018~~14 12
5 462113 02/01/2019~~15/01/2019~~14 12
6 133472 16/05/2019~~31/05/2019~~16 14
7 169741 01/06/2019~~15/06/2019~~15 13
8 209517 16/06/2019~~30/06/2019~~15 13
9 250294 02/07/2019~~15/07/2019~~14 12
10 367899 01/11/2019~~15/11/2019~~15 13
11 413361 02/12/2019~~15/12/2019~~14 12
12 444137 20/12/2019~~31/12/2019~~12 12
13 453877 01/01/2020~~15/01/2020~~15 13
14 510516 24/01/2020~~31/01/2020~~8 7
15 527440 01/02/2020~~15/02/2020~~15 13
16 591996 16/02/2020~~29/02/2020~~14 12
17 643895 03/03/2020~~15/03/2020~~13 12

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 121063 CHANDRIKA SAH 02/06/2017~~15/06/2017~~14 12 MUTRI KE KUWA SE LEKAR BARGACHHIYA SARAK KA MITTIKARAN (0509016007/LD/20243813)
2 249698 19/07/2018~~31/07/2018~~13 12 GRAM TAMANPURA ME BHIM OJHA KE NIJI JAMIN PR KHET POKHRI NIRMAN (0509016007/IF/20278395)
3 257657 02/08/2018~~15/08/2018~~14 12 KATEYA ME KHEL MAIDAN KE PRANGAN ME MITTI BHARAI (0509016007/LD/20270930)
4 266674 18/08/2018~~31/08/2018~~14 12 KATEYA ME KHEL MAIDAN KE PRANGAN ME MITTI BHARAI (0509016007/LD/20270930)
5 462113 02/01/2019~~15/01/2019~~14 12 ROJA SE IRAHI TAK KHAR KI SAFAI (0509016007/IC/20264653)
6 133472 16/05/2019~~31/05/2019~~16 14 Kateya badka pokhra me ghat ka nirman (0509016007/WC/20285962)
7 169741 01/06/2019~~15/06/2019~~15 13 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107)
8 209517 16/06/2019~~30/06/2019~~15 13 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107)
9 250294 02/07/2019~~15/07/2019~~14 12 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107)
10 367899 01/11/2019~~15/11/2019~~15 13 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107)
11 413361 02/12/2019~~15/12/2019~~14 12 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107)
12 444137 20/12/2019~~31/12/2019~~12 12 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107)
13 453877 01/01/2020~~15/01/2020~~15 13 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107)
14 510516 24/01/2020~~31/01/2020~~8 7 Raj kumar k niji jamin pe khet pokhara ka nirman (0509016007/IF/20312985)
15 527440 01/02/2020~~15/02/2020~~15 13 GRAM KATEYA ME BRAHM STHAN KE PAS GAIR MAJARUWA JAMIN ME POKHRA KA NIRMAN (0509016007/WC/20365405)
16 591996 16/02/2020~~29/02/2020~~14 12 GRAM KATEYA ME BRAHM STHAN KE PAS GAIR MAJARUWA JAMIN ME POKHRA KA NIRMAN (0509016007/WC/20365405)
17 643895 03/03/2020~~15/03/2020~~13 12 ITAHAIYA PAYIN SE PATERIA NAHAR TAK BANDH KA JINODHAR (0509016007/FP/20271044)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 CHANDRIKA SAH 19/07/2018 12 GRAM TAMANPURA ME BHIM OJHA KE NIJI JAMIN PR KHET POKHRI NIRMAN (0509016007/IF/20278395) 956 2124 0
2 CHANDRIKA SAH 02/08/2018 14 KATEYA ME KHEL MAIDAN KE PRANGAN ME MITTI BHARAI (0509016007/LD/20270930) 1057 2478 0
3 CHANDRIKA SAH 18/08/2018 14 KATEYA ME KHEL MAIDAN KE PRANGAN ME MITTI BHARAI (0509016007/LD/20270930) 1182 2478 0
Sub Total FY 1819 40 7080 0
4 CHANDRIKA SAH 01/06/2019 15 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107) 433 2655 0
Sub Total FY 1920 15 2655 0